How To Fix EEWA_SUBCONTRACT013 - &1 &2: There is more than one purchasing contract for &3 / &4.

EEWA_SUBCONTRACT013 - Overview

• Message type: E = Error

• Message class: EEWA_SUBCONTRACT - Message Texts for Subcontractor Processing

• Message number: 013

• Message text: &1 &2: There is more than one purchasing contract for &3 / &4.

What causes this issue?

The automatic search identified more than one matching purchasing
contract items for vendor&V3& and material &V4&in the purchasing
contract.

System Response

Subcontractor processing is canceled, because purchasing contract could
not be identified.

How to fix this error?

Maintain the purchasing contract to be used in subcontractor processing
in the confirmation fields of &V1& &V2&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_SUBCONTRACT013 - &1 &2: There is more than one purchasing contract for &3 / &4. ?

  The SAP error message EEWA_SUBCONTRACT013 indicates that there is more than one purchasing contract associated with a specific combination of vendor and material. This situation typically arises in the context of subcontracting processes where a material is linked to multiple contracts, leading to ambiguity in the system.
  
  Cause:
  
  
  Multiple Contracts: The primary cause of this error is that there are multiple purchasing contracts for the same vendor and material combination. This can happen if:
  
  Contracts were created for the same vendor and material without proper differentiation.
  Contracts were not properly closed or deleted when they were no longer needed.
  There are different versions of contracts that are still active.
  
  
  
  Data Integrity Issues: Sometimes, data integrity issues can lead to this error, such as incorrect entries or duplicates in the contract records.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Contracts:
  
  Go to the purchasing contract management screen in SAP and review all contracts associated with the